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Income Taxes - Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating losses and tax credit carryforwards - federal and state | $ 5,729 | $ 7,333
Capital loss carryovers | 215,175 | 215,745
Bad debt allowance | 1,780 | 1,148
Accrued compensation and severance | 18,250 | 18,784
Insurance reserves | 17,343 | 20,924
Leases | 948 | 862
Accrued expenses | 1,091 |
Accrued Desert Hills settlement | 104,636 |
Interest carryforward | 2,430 | 2,639
Lease right-of-use liabilities | 29,781 | 26,277
Fixed asset basis difference | 2,914 | 2,128
Other assets | 9,130 | 8,987
Total gross deferred tax assets | 409,207 | 304,827
Less: valuation allowance | (217,137) | (217,705)
Deferred tax assets | 192,070 | 87,122
Deferred tax liabilities: |  |
Prepaid items | (4,609) | (3,714)
Accrued expenses |  | (5,713)
Intangible assets | (152,284) | (139,843)
Lease right-of-use assets | (27,800) | (24,960)
Investment in foreign subsidiary | (2,650) | (2,530)
Total deferred tax liabilities | (187,343) | (176,760)
Total net deferred tax asset (liability) | $ 4,727 |
Total net deferred tax asset (liability) |  | $ (89,638)

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